Member Claim Detail

Sam Rowlands • 18 Jul 2025 • Office Costs Allowance
£1,417.20
Payee
Craig Y Don Printing Works
Financial year
2025/26
Claim Month
July
Date
18/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057681
Invoice Reference
Additional Information
20,000 leaflet surveys. Bill date 17Jul25.